Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
28/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 113,745 | 27/03/2021 | FFC/2020-21/P/19 | Expenditures | 49,700 | |||||||
28/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 1,583.5 | 27/03/2021 | XVFC/2020-21/P/1 | Expenditures | 168,000 | |||||||
28/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 1,583.5 | 31/03/2021 | FFC/2020-21/P/20 | Expenditures | 8,000 | |||||||
28/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 1,698 | 31/03/2021 | FFC/2020-21/P/21 | Expenditures | 8,000 | |||||||
28/03/2021 | XVFC/2020-21/R/9 | Direct Receipts | 1,698 | Expenditures | ||||||||||
31/03/2021 | FFC/2020-21/R/3 | Refund of Excess Payment | 8,000 | Expenditures | ||||||||||
31/03/2021 | FFC/2020-21/R/4 | Refund of Excess Payment | 8,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:23:03 AM. |